Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA INTERNATIONAL AIRPORT SHPK All 337,444,761.00 540 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,988 2023-11-07 2023-11-08 42910130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 263 dt 26.10.2023 ft nr 4980 dt 13.10.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 203,756 2023-11-06 2023-11-07 14210100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.5117/2023 dt 30.10.23
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,780 2023-11-06 2023-11-07 14310100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.665 dt 28.2.2023 , ft nr.5118/2023 dt 30.10.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 87,707 2023-10-17 2023-10-20 54810050012023 Shpenz. per rritjen e te tjera AQT MBZHR,602,shpenzime aeroportuale,kontrolli dhe crrenjosja e semundjes se terbimit,Memo 5454 dt 12.10.2023,Urdher nr 595 dt 12.10.2023,Fature nr 3575 dt 10.07.2023,Kontrate Nr IPa /2022/433-758,Projekti Ipa 2022
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-10-12 2023-10-13 13210051292023 Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti shtator 2023, fature nr.4637/2023 dt 26.09.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 204,971 2023-10-05 2023-10-06 12410100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.4654/2023 dt 26.9.23
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,862 2023-10-05 2023-10-06 12510100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.665 dt 28.2.2023 , ft nr.4655/2023 dt 26.9.23
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,977 2023-10-04 2023-10-05 19510161002023 Sherbime te tjera Drejt.Raj.Kuf.e Emigr.2023 sherbime te pergjitheshme fat nr 4161 dt 30.08.23
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-09-18 2023-09-19 11810051292023 Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti gusht 2023, fature nr.4141/2023 dt 30.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,739 2023-09-13 2023-09-18 198210130492023 Sherbime te tjera 1013049,QSUNT, sherbim magazinimi, kerk lik nr 1576/7 date 31.08.2023,ft nr 4216/2023 date 31.08.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 974 2023-09-14 2023-09-15 35210130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magizinimi ub nr 234 dt 04.09.2023 ft nr 4218 dt 31.08.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 210,553 2023-09-12 2023-09-14 11010100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.41592023 dt 30.8.23
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,391 2023-09-13 2023-09-14 7910131072023 Sherbime telefonike 1013107 ISHSH Tirane - lik sherb Neti , kont vazh nr.337 dt 13.3.2015 , ft nr.4177/2023 dt 30.8.23
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 15,141 2023-09-12 2023-09-13 11110100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambienti kontr vazhdim 665 dt 28.2.2023 rinov. ft 4223/2023 dt 04.9.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 57,953 2023-08-23 2023-09-08 16510161002023 Sherbime te tjera Drejt.Raj.Kuf.e Emigr.2023 sherbim ft 3718 dt 31.7.23 ;3237 dt 27.6.2023
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 306 2023-08-24 2023-08-30 177310130492023 Sherbime te tjera 1013049,QSUNT, sherbim magazinim, ft nr 3776/2023 date 08.08.2023, kerk lik nr 1489/7 date 16.08.2023
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,329 2023-08-24 2023-08-28 7010131072023 Sherbime telefonike 1013107 ISHSH Tirane - lik sherb Interneti qershir 23 , ft nr.3733/2023 dt 31.7.23 , kont vazh nr.337 dt 13.3.2015
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-08-14 2023-08-15 10510051292023 Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti korrik 2023, fature nr.3700/2023 dt 31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 121 2023-08-03 2023-08-09 163810130492023 Sherbime te tjera 1013049,QSUNT sherbim magazinimi kerk lik nr 1372/8 date 25.07.2023, ft nr 3603/2023 date 20.07.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,810 2023-08-08 2023-08-09 9810100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambienti kontr vazhdim 665 dt 28.2.2023 rinov. ft 3717/2023 dt 31.7.2023